[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-077167Actual
26355123.812024-05-077168Actual
363360.002022-08-087164Budget
726913.002022-11-087126Actual
502340.002022-09-087126Budget
918480.002023-01-067114Budget
14547114.002023-06-087163Actual
2946318.002024-08-077126Actual
14043117.002023-05-087167Actual
2290134.002024-02-067116Actual
886061.692022-12-097128Actual
3629268.002025-02-067136Actual
30759136.002024-09-077117Actual
3182739.002024-10-077166Actual
3217927.362024-10-0771411Actual
834353.002022-12-097116Actual
11419128.002023-03-087114Actual
2877432.672024-07-0871411Actual
25225108.662024-04-077118Actual
3393653.002024-12-087116Actual
19095104.002023-10-087167Actual
245411.822024-03-0771212Actual
1011580.002023-02-067113Budget
15015156.002023-06-087117Actual
215633.952023-12-0971612Actual
2540017.782024-04-0771311Actual
1096380.002023-02-067167Budget
2030239.062023-11-0871111Actual
577116.002022-10-087173Actual
511940.002022-09-087146Budget
3569742.252025-01-0671112Actual
305890.002022-07-097117Budget
158256.002023-07-097126Actual
522360.002022-09-087166Budget
3396310.002024-12-087126Actual
23191107.142024-02-067118Actual
36434198.002025-02-067117Actual
1983447.002023-11-087165Actual
1821082.902023-09-087168Actual
820256.002022-12-097115Actual
3407433.002024-12-087166Actual
3549768.852025-01-0671111Actual
2263091.002024-02-067163Actual
1906185.002023-10-087117Actual
1184560.002023-03-087146Budget
843980.002022-12-097136Budget
853340.002022-12-097156Budget
311870.002022-07-097167Budget
1620834.802023-07-0971111Actual
36588123.812025-02-067168Actual
1057654.002023-02-067116Actual
1282854.002023-04-087116Actual
1780268.002023-09-087165Actual
1826935.872023-09-0871111Actual
31918124.002024-10-077167Actual
15492187.002023-07-097113Actual
812142.002022-12-097164Actual
28479176.002024-07-087117Actual
330450.002022-07-097168Budget
489460.002022-09-087165Budget
1889218.002023-10-087126Actual
924380.002023-01-067164Budget
193023.952023-10-0871211Actual
194190.002022-06-087117Actual
1062525.002023-02-067126Actual
2092344.002023-12-097116Actual
2990139.062024-08-0771311Actual
1334950.002023-04-087128Budget
624340.002022-10-087146Budget
1301925.002023-04-087156Actual
1796820.002023-09-087156Actual
28572148.052024-07-087118Actual
208085.932022-06-087118Actual
249626.002024-04-077126Actual
37737158.662025-03-087168Actual
338430.002022-08-087113Actual
1531023.102023-06-0871411Actual
13533100.002023-05-087163Actual
544296.542022-09-087118Actual
334238.212024-11-0771212Actual
37584124.002025-03-087117Actual
34815137.002025-01-067163Actual
1030071.002023-02-067114Actual
2325288.962024-02-067168Actual
319990.002022-07-097118Budget
1880698.002023-10-087165Actual
3466564.412024-12-0871113Actual
48760.002022-05-087116Budget
1809162.002023-09-087167Actual
3229734.802024-10-0771112Actual
120350.002022-06-087163Budget
3100017.782024-09-0771211Actual
3357381.962024-11-0771613Actual
63150.002022-05-087146Budget
3457328.422024-12-0871212Actual
1921549.572023-10-087168Actual
259290.002022-07-097115Budget
1434014.592023-05-0871611Actual
3212522.042024-10-0771211Actual
2534525.232024-04-0771111Actual
3472381.962024-12-0871613Actual
282539.002022-07-097136Actual
563160.002022-10-087113Budget
33631205.002024-12-087113Actual
225389.272024-01-0671612Actual
7688107.142022-11-087118Actual
203308.212023-11-0871211Actual
205302.892023-11-0871212Actual
34225128.362024-12-087118Actual
1428125.232023-05-0871311Actual
53416.002022-05-087126Actual
3014046.872024-08-0771113Actual
689430.002022-11-087173Budget
997450.002023-01-067128Budget
450760.002022-09-087113Budget
19154173.812023-10-087118Actual
3675615.652025-02-0671511Actual
25689137.002024-05-077113Actual
609932.002022-10-087116Actual
38827179.872025-04-087118Actual
2726954.002024-06-077166Actual
1918295.022023-10-087128Actual
21151104.002023-12-097167Actual
3233066.722024-10-0771612Actual
3141668.002024-10-077163Actual
1389130.002023-05-087146Actual
544390.002022-09-087118Budget
2744895.022024-06-077128Actual
22214141.992024-01-067118Actual
28600110.172024-07-087128Actual
3016773.182024-08-0771213Actual
1302040.002023-04-087156Budget
2095011.002023-12-097126Actual
3324944.382024-11-0771211Actual
35284104.002025-01-067117Actual
291923.002022-07-097156Actual
992680.002023-01-067118Budget
3198122.302022-07-097118Actual
2384753.002024-03-077165Actual
2768239.062024-06-0771611Actual
73550.002022-05-087166Budget
1466653.002023-06-087164Actual
33042152.002024-11-077167Actual
2401322.002024-03-077156Actual
3147429.002024-10-077173Actual
2713039.002024-06-077116Actual
1174840.002023-03-087126Budget
2676981.962024-05-0771613Actual
259148.002022-07-097115Actual
1359336.002023-05-087173Actual
3670253.952025-02-0671311Actual
20211107.142023-11-087128Actual
2707164.002024-06-077165Actual
264870.002022-07-097165Budget
436950.002022-08-087128Budget
577040.002022-10-087173Budget
918555.002023-01-067114Actual
153070.002022-06-087165Budget
3876871.002025-04-087167Actual
834270.002022-12-097116Budget
1072160.002023-02-067146Budget
2901355.642024-07-0871113Actual
10906100.002023-02-067117Budget
1886525.002023-10-087116Actual
2487661.002024-04-077165Actual
3779660.332025-03-0871111Actual
1416588.962023-05-087168Actual
1170068.002023-03-087116Actual
1109348.052023-02-067128Actual
20618175.002023-12-097113Actual
48631.002022-05-087116Actual
2572389.002024-05-077163Actual
2186547.002024-01-067165Actual
2478354.002024-04-077164Actual
489349.002022-09-087165Actual
245723.952024-03-0771612Actual
32660109.002024-11-077164Actual
1841119.912023-09-0871611Actual
1552691.002023-07-097163Actual
1057780.002023-02-067116Budget
3132492.482024-09-0771613Actual
30913141.992024-09-077168Actual
3853770.002025-04-087116Actual
867290.002022-12-097117Budget
3259829.002024-11-077173Actual
938080.002023-01-067165Budget
19589195.002023-11-087113Actual
410047.002022-08-087166Actual
3469246.872024-12-0871213Actual
7432.002022-05-087163Actual
128330.002022-06-087173Budget
394870.002022-08-087136Budget
2138517.782023-12-0971311Actual
2806929.002024-07-087173Actual
3244864.412024-10-0771613Actual
760880.002022-11-087167Budget
1170180.002023-03-087116Budget
2671027.572024-05-0771113Actual
965110.002023-01-067156Actual
404230.002022-08-087156Budget
27327132.002024-06-077117Actual
2957552.002024-08-077166Actual
21210195.022023-12-097118Actual
1137130.002023-03-087173Budget
3291924.002024-11-077156Actual
3333660.332024-11-0771611Actual
741112.002022-11-087156Actual
245455.002022-07-097114Actual
183786.082023-09-0871511Actual
2590686.002024-05-077115Actual
2135819.912023-12-0971211Actual
272960.002022-07-097116Budget
2298216.002024-02-067146Actual
2227448.052024-01-067168Actual
694380.002022-11-087114Budget
2238825.232024-01-0671311Actual
40470.002022-05-087165Budget
779640.002022-11-087168Budget
530464.002022-09-087117Actual
2718575.002024-06-077136Actual
34253126.842024-12-087128Actual
288019.272024-07-0871511Actual
3286748.002024-11-077136Actual
2215578.002024-01-067167Actual
35318101.002025-01-067167Actual
812080.002022-12-097164Budget
3888895.022025-04-087168Actual
3793776.292025-03-0871611Actual
389940.002022-08-087126Budget
208190.002022-06-087118Budget
1724022.042023-08-0871111Actual
120228.002022-06-087163Actual
1892039.002023-10-087136Actual
175550.002022-06-087146Budget
34994122.002025-01-067115Actual
3117428.422024-09-0771212Actual
3634424.002025-02-067156Actual
212950.002022-06-087128Budget
2937776.002024-08-077165Actual
37676166.242025-03-087118Actual

Generated 2025-06-07 07:01:07.672 UTC